| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-28 | 2025-12-27 | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1003 | 1003 | 0927 | 0927 | 0927 | 0927 | 0928 | 0928 | 0928 | 0928 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,944,000.00 | 903,034,000.00 | 727,310,000.00 | 870,469,000.00 | 901,382,000.00 | 485,952,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,810,000.00 | 357,740,000.00 | 419,781,000.00 | 261,187,000.00 | 301,672,000.00 | 301,014,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,966,000.00 | 85,740,000.00 | 101,252,000.00 | 100,802,000.00 | 109,937,000.00 | 104,324,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,281,000.00 | 108,691,000.00 | 106,136,000.00 | 132,111,000.00 | 119,772,000.00 | 137,666,000.00 |
| 短期投资(元) | - | - | - | - | - | - | - | - | 49,978,000.00 | 189,011,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,000.00 | 3,221,000.00 | 1,058,000.00 | 6,748,000.00 | 1,170,000.00 | 41,736,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,980,000.00 | 1,458,426,000.00 | 1,355,537,000.00 | 1,371,317,000.00 | 1,483,911,000.00 | 1,259,703,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,706,000.00 | 105,079,000.00 | 97,109,000.00 | 81,029,000.00 | 75,038,000.00 | 34,990,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,793,000.00 | 14,949,000.00 | 3,664,000.00 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,669,000.00 | - | - | - | - | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,323,000.00 | 85,946,000.00 | 81,289,000.00 | - | - | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,714,000.00 | 51,222,000.00 | 40,953,000.00 | 106,096,000.00 | 29,068,000.00 | 29,611,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,205,000.00 | 257,196,000.00 | 223,015,000.00 | 187,125,000.00 | 104,106,000.00 | 64,601,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,185,000.00 | 1,715,622,000.00 | 1,578,552,000.00 | 1,558,442,000.00 | 1,588,017,000.00 | 1,324,304,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,027,000.00 | 206,324,000.00 | 175,188,000.00 | 156,286,000.00 | 149,829,000.00 | 106,088,000.00 |
| 应付税项流动(元) | - | - | - | - | - | - | - | - | 8,216,000.00 | 37,571,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,269,000.00 | 203,353,000.00 | 165,644,000.00 | 177,166,000.00 | 120,781,000.00 | 114,771,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,297,000.00 | 787,174,000.00 | 676,314,000.00 | 714,641,000.00 | 812,227,000.00 | 840,028,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,593,000.00 | 1,196,851,000.00 | 1,017,146,000.00 | 1,048,093,000.00 | 1,091,053,000.00 | 1,098,458,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | - | - | - | - | - | - | - | - | 38,643,000.00 | 36,802,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,000.00 | 76,712,000.00 | 129,233,000.00 | 81,642,000.00 | 44,695,000.00 | 17,169,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,866,000.00 | 48,134,000.00 | 42,043,000.00 | 49,412,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,018,000.00 | 124,846,000.00 | 171,276,000.00 | 131,054,000.00 | 83,338,000.00 | 53,971,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,611,000.00 | 1,321,697,000.00 | 1,188,422,000.00 | 1,179,147,000.00 | 1,174,391,000.00 | 1,152,429,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | 60,000.00 | 60,000.00 | 61,000.00 | 60,000.00 | 59,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,378,000.00 | 1,526,573,000.00 | 1,523,692,000.00 | 1,742,697,000.00 | 1,738,317,000.00 | 1,474,681,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,326,000.00 | -1,327,401,000.00 | -1,323,925,000.00 | -1,321,431,000.00 | -1,318,943,000.00 | -1,312,363,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,000.00 | -2,696,000.00 | -2,594,000.00 | -2,632,000.00 | -2,373,000.00 | -1,770,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,414,000.00 | 196,536,000.00 | 197,233,000.00 | 418,695,000.00 | 417,061,000.00 | 160,607,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,160,000.00 | 197,389,000.00 | 192,897,000.00 | -39,400,000.00 | -3,435,000.00 | 11,268,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,574,000.00 | 393,925,000.00 | 390,130,000.00 | 379,295,000.00 | 413,626,000.00 | 171,875,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,185,000.00 | 1,715,622,000.00 | 1,578,552,000.00 | 1,558,442,000.00 | 1,588,017,000.00 | 1,324,304,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-04 | 2025-11-24 | 2025-08-06 | 2025-05-07 | 2025-02-05 | 2024-12-04 | 2024-07-31 | 2024-05-07 | 2024-02-08 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |